Real-time Estimate
Cboe Europe
10:56:57 2024-05-24 am EDT
|
5-day change
|
1st Jan Change
|
190.4
SEK
|
+0.26%
|
|
-3.03%
|
+4.28%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
87,039
|
86,428
|
96,563
|
67,908
|
74,823
|
77,910
|
-
|
-
|
Enterprise Value (EV)
1 |
91,956
|
73,571
|
81,935
|
67,908
|
67,374
|
67,979
|
66,088
|
63,156
|
P/E ratio
|
13.7
x
|
9.34
x
|
11.8
x
|
8.86
x
|
23.1
x
|
12.6
x
|
11.6
x
|
10.7
x
|
Yield
|
2.95%
|
3.1%
|
2.99%
|
-
|
3.02%
|
4.13%
|
4.3%
|
4.35%
|
Capitalization / Revenue
|
0.49
x
|
0.54
x
|
0.65
x
|
0.42
x
|
0.48
x
|
0.46
x
|
0.45
x
|
0.43
x
|
EV / Revenue
|
0.52
x
|
0.46
x
|
0.56
x
|
0.42
x
|
0.43
x
|
0.41
x
|
0.38
x
|
0.35
x
|
EV / EBITDA
|
8.46
x
|
4.97
x
|
6.55
x
|
5.65
x
|
11.3
x
|
7.32
x
|
6.54
x
|
6.05
x
|
EV / FCF
|
20.1
x
|
7.51
x
|
14.6
x
|
-
|
107
x
|
16.2
x
|
11.8
x
|
9.65
x
|
FCF Yield
|
4.99%
|
13.3%
|
6.84%
|
-
|
0.94%
|
6.16%
|
8.47%
|
10.4%
|
Price to Book
|
2.65
x
|
2.24
x
|
2.13
x
|
-
|
1.33
x
|
1.33
x
|
1.27
x
|
1.21
x
|
Nbr of stocks (in thousands)
|
411,145
|
412,151
|
412,308
|
411,564
|
410,324
|
410,378
|
-
|
-
|
Reference price
2 |
211.7
|
209.7
|
234.2
|
165.0
|
182.4
|
189.8
|
189.8
|
189.8
|
Announcement Date
|
2/7/20
|
2/5/21
|
2/3/22
|
2/3/23
|
2/9/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
176,782
|
158,606
|
147,576
|
161,602
|
157,052
|
167,577
|
172,665
|
182,089
|
EBITDA
1 |
10,871
|
14,805
|
12,501
|
12,011
|
5,978
|
9,281
|
10,111
|
10,444
|
EBIT
1 |
7,828
|
11,860
|
9,832
|
9,297
|
3,231
|
6,700
|
7,640
|
8,520
|
Operating Margin
|
4.43%
|
7.48%
|
6.66%
|
5.75%
|
2.06%
|
4%
|
4.42%
|
4.68%
|
Earnings before Tax (EBT)
1 |
7,725
|
11,624
|
9,660
|
9,586
|
3,832
|
7,337
|
8,208
|
9,023
|
Net income
1 |
6,372
|
9,274
|
8,188
|
7,702
|
3,272
|
6,231
|
6,783
|
7,354
|
Net margin
|
3.6%
|
5.85%
|
5.55%
|
4.77%
|
2.08%
|
3.72%
|
3.93%
|
4.04%
|
EPS
2 |
15.46
|
22.46
|
19.80
|
18.62
|
7.890
|
15.09
|
16.32
|
17.81
|
Free Cash Flow
1 |
4,585
|
9,797
|
5,602
|
-
|
632
|
4,186
|
5,600
|
6,543
|
FCF margin
|
2.59%
|
6.18%
|
3.8%
|
-
|
0.4%
|
2.5%
|
3.24%
|
3.59%
|
FCF Conversion (EBITDA)
|
42.18%
|
66.17%
|
44.81%
|
-
|
10.57%
|
45.11%
|
55.38%
|
62.64%
|
FCF Conversion (Net income)
|
71.96%
|
105.64%
|
68.42%
|
-
|
19.32%
|
67.18%
|
82.56%
|
88.97%
|
Dividend per Share
2 |
6.250
|
6.500
|
7.000
|
-
|
5.500
|
7.832
|
8.172
|
8.250
|
Announcement Date
|
2/7/20
|
2/5/21
|
2/3/22
|
2/3/23
|
2/9/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
44,365
|
37,811
|
44,838
|
38,603
|
40,350
|
34,878
|
39,940
|
40,348
|
41,886
|
36,389
|
41,701
|
44,213
|
45,200
|
38,820
|
44,800
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,526
|
1,645
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
3,627
|
1,900
|
2,397
|
1,518
|
3,530
|
394
|
1,331
|
549
|
957
|
497
|
1,762
|
1,944
|
2,773
|
1,304
|
1,947
|
Operating Margin
|
8.18%
|
5.02%
|
5.35%
|
3.93%
|
8.75%
|
1.13%
|
3.33%
|
1.36%
|
2.28%
|
1.37%
|
4.23%
|
4.4%
|
6.14%
|
3.36%
|
4.35%
|
Earnings before Tax (EBT)
1 |
3,562
|
1,860
|
2,408
|
1,587
|
3,731
|
540
|
1,464
|
700
|
1,128
|
722
|
1,809
|
2,094
|
2,887
|
1,411
|
2,058
|
Net income
1 |
3,079
|
1,495
|
1,914
|
1,287
|
3,006
|
434
|
1,229
|
590
|
1,019
|
525
|
1,424
|
1,845
|
2,444
|
1,148
|
1,972
|
Net margin
|
6.94%
|
3.95%
|
4.27%
|
3.33%
|
7.45%
|
1.24%
|
3.08%
|
1.46%
|
2.43%
|
1.44%
|
3.41%
|
4.17%
|
5.41%
|
2.96%
|
4.4%
|
EPS
2 |
7.450
|
3.620
|
4.610
|
3.100
|
7.280
|
1.040
|
2.960
|
1.410
|
2.480
|
1.280
|
3.410
|
4.430
|
5.890
|
2.770
|
4.760
|
Dividend per Share
2 |
7.000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.500
|
-
|
5.500
|
-
|
-
|
-
|
4.000
|
Announcement Date
|
2/3/22
|
5/4/22
|
7/21/22
|
10/26/22
|
2/3/23
|
5/4/23
|
7/21/23
|
11/1/23
|
2/9/24
|
5/8/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
4,917
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
-
|
12,857
|
14,628
|
-
|
7,449
|
9,931
|
11,822
|
14,754
|
Leverage (Debt/EBITDA)
|
0.4523
x
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
4,585
|
9,797
|
5,602
|
-
|
632
|
4,187
|
5,600
|
6,543
|
ROE (net income / shareholders' equity)
|
21.4%
|
27.8%
|
20%
|
-
|
9%
|
10%
|
10.4%
|
10.8%
|
ROA (Net income/ Total Assets)
|
5.26%
|
7.37%
|
6.19%
|
-
|
2.13%
|
3.57%
|
4%
|
3.99%
|
Assets
1 |
121,157
|
125,824
|
132,336
|
-
|
153,392
|
174,795
|
169,402
|
184,267
|
Book Value Per Share
2 |
80.00
|
93.70
|
110.0
|
-
|
137.0
|
143.0
|
150.0
|
157.0
|
Cash Flow per Share
2 |
14.60
|
27.20
|
17.90
|
-
|
7.740
|
20.70
|
21.70
|
24.90
|
Capex
1 |
1,453
|
1,487
|
1,834
|
-
|
2,575
|
1,973
|
1,704
|
1,805
|
Capex / Sales
|
0.82%
|
0.94%
|
1.24%
|
-
|
1.64%
|
1.18%
|
0.99%
|
0.99%
|
Announcement Date
|
2/7/20
|
2/5/21
|
2/3/22
|
2/3/23
|
2/9/24
|
-
|
-
|
-
|
Last Close Price
189.8
SEK Average target price
200.8
SEK Spread / Average Target +5.74% Consensus |
1st Jan change
|
Capi.
|
---|
| +4.09% | 7.26B | | +0.26% | 70.8B | | +2.73% | 59.19B | | +28.15% | 40.48B | | +20.37% | 33.28B | | +9.69% | 29.11B | | +20.07% | 21.71B | | +11.45% | 18.84B | | +81.08% | 18.33B | | +16.03% | 15.5B |
Other Construction & Engineering
|